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{\large {\bf Electronics}}\\[2mm]
Predicted Spend Profile for 1994
}}\\[7mm]
\makebox[2.5cm][l]{Authors:} R.A. Hunt \& D. Savory\\[2mm]
\makebox[2.5cm][l]{Date:} 10 December 1993\\[2mm]
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~ & ~ \\ \hline
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\noindent
{\bf Introduction: Horoscope for 1994}
\smallskip\par
These predictions for the period until September 1994 should be read
in conjunction with the note Revised Estimates for Channel Amplifiers
and Control which was issued in September 1993 (Ch/Doc/93/12).
\smallskip\par
This note will show the actual and predicted spend to complete the
manufacture of the 312 amplifier control array. The figures have been
arranged in the same order as the September 93 note but now under
three headings A B and C. The Camac modules Pile-Up and Control
are not shown in this note and now become part of a separate
Data Acquisition estimate.
\smallskip\par
A shows the amount of money spent in advance where it is clear that 
items will definitely be required. For example standard Euro metalwork
connectors and standard components.
\smallskip\par
B shows the money which could be committed in advance but where it is wise
to delay the spend until after the prototype has been evaluated. At the
moment 1st May 1993 is the target for evaluation of the prototype to
be completed and for the design to be fixed. 
\smallskip\par
C is a prediction of the money required to complete the final
production. This proportion needs to be spent between May to September
1994 and should all be committed before September 1994.

\bigskip\noindent
{\bf Dual Amplifier 165 off}
\smallskip\par
{\bf A}
\smallskip\par
Components, card frame enclosure, connectors:
\smallskip\par
\pounds 15979
\smallskip\par
{\bf B}
\smallskip\par
As above plus printed circuit design and production:
\smallskip\par
\pounds 25736
\smallskip\par
{\bf C}
\smallskip\par
Production and Assembly:
\smallskip\par
\pounds 9600

\bigskip\noindent
{\bf Walk and Accept modules 22 off}
\smallskip\par
{\bf A}
\smallskip\par
Card frame enclosure and connectors:
\smallskip\par
\pounds 477
\smallskip\par
{\bf B}
Components, Printed circuit layout and production, sub-circuit :
\smallskip\par
Printed circuit design for sub-circuit included in prototype production.
\smallskip\par
\pounds 7677
\smallskip\par
{\bf C}
Production and Assembly:
\smallskip\par
\pounds 1860
%\vfill\eject

\bigskip\noindent
{\bf Amplitude/Time Conversion modules 22 off}
\smallskip\par
{\bf A}
\smallskip\par
Card frame enclosure and connectors:
\smallskip\par
\pounds 477
\smallskip\par
{\bf B}
Components, sub-circuit, printed circuit layout and production:
\smallskip\par
Printed circuit design for sub-circuit included in prototype production.
\smallskip\par
\pounds 9070
\smallskip\par
{\bf C}
Production and Assembly:
\smallskip\par
\pounds 1880

\bigskip\noindent
{\bf Integrator 320 off}
\smallskip\par
{\bf A}
\smallskip\par
All printed circuit design costs included in prototype production.
\smallskip\par
{\bf B}
\smallskip\par
Components, printed circuit production:
\smallskip\par
\pounds 7440
\smallskip\par
{\bf C}
\smallskip\par
Production and Assembly:
\smallskip\par
\pounds 1520

\bigskip\noindent
{\bf Powered Crates 12 off}
\smallskip\par
{\bf A}
\smallskip\par
Power supplies, cable assembly, enclosure metalwork, connectors:
\smallskip\par
\pounds 9557
\smallskip\par
{\bf B}
\smallskip\par
Production and Assembly:
\smallskip\par
\pounds 2400
\vfill\eject
\bigskip\noindent
{\bf Summary }
\smallskip\par
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$$\vbox{\halign{
#\hfil\quad&
#\hfil\quad&
#\hfil\quad&
#\hfil\quad&
#\hfil\quad\cr
{\bf ITEM}&{\bf A}&{\bf B}&{\bf C}&{\bf TOTAL}\cr
{\bf Dual Amplifiers}&\pounds 15979&\pounds 25736&\pounds 9600&\pounds 51315\cr
{\bf Walk and Accept}&\pounds 477&\pounds 7677&\pounds 1860&\pounds 10014\cr
{\bf Convertors}&\pounds 477&\pounds 9070&\pounds 1880&\pounds 11427\cr
{\bf Powered Crate}&\pounds &\pounds 9557&\pounds 2400&\pounds 11957\cr
&&&\cr
{\bf Sub Total}&\pounds 16933&\pounds 52040&\pounds 15740&\pounds 84713\cr
&&&\cr
}}$$

\smallskip\par
\centerline{\bf All prices exclude VAT}
\bigskip
Separate alternative for Peak Sense or Integrate options
%\magnification=\magstep 1
$$\vbox{\halign{
#\hfil\quad&
#\hfil\quad&
#\hfil\quad&
#\hfil\quad\cr
{\bf Sample/Hold Silena}&\pounds 45& 320 off&\pounds 14400\cr
&or&&\cr
{\bf Integrator}&\pounds 28& 320 off &\pounds 8996\cr
}}$$
\smallskip\par
\centerline{\bf All prices exclude VAT}
\bigskip
\bigskip
\centerline{\bf R Hunt and D Savory 10th December 1993 }
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%\bye

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